XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity (Tables)
 3 Months Ended
Mar. 31, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
A reconciliation of the Company’s equity for the three months ended March 31, 2015, is as follows:
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
 
Capital in
 
 
 
 
Other
 
 
 
 
 
 
Common
 
Excess of
 
Reinvested
 
Comprehensive
 
Noncontrolling
 
 
 
Stock
 
Par Value
 
Earnings
 
Loss
 
Interest
 
 
 
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2014
 
$
10,821
 
$
37,966
 
$
160,179
 
$
(18,030)
 
$
7,018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net earnings
 
 
-
 
 
-
 
 
3,633
 
 
-
 
 
(41)
 
Foreign currency translation adjustments
 
 
-
 
 
-
 
 
-
 
 
(1,337)
 
 
(260)
 
Pension liability adjustment, net of tax
 
 
-
 
 
-
 
 
-
 
 
271
 
 
-
 
Cash dividends declared
 
 
-
 
 
-
 
 
(2,060)
 
 
-
 
 
-
 
Stock options exercised
 
 
115
 
 
2,034
 
 
-
 
 
-
 
 
-
 
Stock-based compensation expense
 
 
-
 
 
360
 
 
-
 
 
-
 
 
-
 
Income tax benefit from stock options exercised
 
 
-
 
 
412
 
 
-
 
 
-
 
 
-
 
Shares purchased and retired
 
 
(85)
 
 
-
 
 
(2,337)
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, March 31, 2015
 
$
10,851
 
$
40,772
 
$
159,415
 
$
(19,096)
 
$
6,717